Payables and Cash Management - EBS (MOSC)

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Modifying/Discarding invoice lines for a processed invoice.

edited Mar 31, 2020 11:56AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Can an invoice that is matched/validated/paid/posted in prior fiscal years can be modified? We have a scenario where during an audit we realized that the invoice line was matched incorrectly. The invoice was processed in 2017. Is there a way to discard the line, create another line and match it? What are the accounting adjustments we are looking at, if this indeed is possible.

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